INCOME
|
2016
|
2015
|
Operating Programme
|
329.500,00
|
244.000,00
|
| |
EC Operating Grant |
|
|
| |
Grants |
329.500,00 |
244.000,00 |
| |
Membership Fees |
18.000,00 |
15.500,00 |
| |
|
|
|
Projects
|
| |
|
|
| EFA Projects |
180.000,00 |
250.000,00 |
| |
CRD Campaign |
30.000,00 |
|
| |
Asthma |
76.000,00 |
120.000,00 |
| |
Interest Group EP |
16.000,00 |
|
| |
Capacity Building |
58.000,00 |
60.000,00 |
| |
COPD |
|
70.000,00 |
| EU Projects |
92.590,43 |
48.554,00 |
| |
Airprom |
32.631,50 |
0,00 |
| |
EARIP |
40.228,00 |
20.100,00 |
| |
U-Biopred |
|
1.078,00 |
| |
Medall |
0,19 |
0,00 |
| |
MyAirCoach |
19.730,74 |
27.376,00 |
| Recovery Miscellaneous |
2.736,98 |
500,00 |
| Regularisation previous year |
0,00 |
49.599,32 |
| Financial Income |
0,00 |
464,95 |
|
622.827,41
|
608.618,27
|
| |
|
|
|
EXPENDITURE
|
Operating Programme
|
| Staff |
194.762,73 |
182.940,72 |
| Governance |
113.722,41 |
118.937,87 |
| |
Office |
52.659,69 |
59.181,26 |
| |
Communication |
11.607,24 |
18.015,15 |
| |
Lawyer |
12.199,99 |
7.391,76 |
| |
Financial Management |
15.778,40 |
17.387,74 |
| |
Accountant & Audit |
20.377,09 |
15.711,96 |
| |
Membership Fees |
1.100,00 |
1.250,00 |
| Activities |
57.518,69 |
51.303,99 |
| |
Events |
29.225,36 |
26.348,30 |
| |
AGM & Network Meetings |
28.293,33 |
24.955,69 |
| Fundraising |
72.033,00 |
44.822,15 |
| |
|
|
|
Projects
|
| EFA Projects |
146.076,88 |
224.769,69 |
| CRD Campaign |
31.742,73 |
|
| Asthma Project |
58.334,78 |
131.356,00 |
| Capacity Building Project |
40.719,33 |
39.164,43 |
| COPD Project |
142,19 |
54.249,26 |
| Interest Group EP Asthma |
15.137,85 |
|
| |
|
|
|
| EU Projects |
54.828,37 |
74.171,40 |
| AirProm |
17.919,29 |
4.538,33 |
| EARIP |
17.139,96 |
24.529,49 |
| U-Biopred |
|
13.167,46 |
| Medall |
|
10.257,41 |
| MyAirCoach |
19.769,12 |
21.678,71 |
| |
|
|
|
| Financial Charges |
970,55 |
968,13 |
| |
|
|
|
| |
|
639.912,63 |
697.913,95 |
| |
|
|
|
| Regularisation EU projects |
0,00 |
72.829,00 |
| Other Regularisation |
9,58 |
43.364,77 |
|
639.922,21
|
814.107,72
|
| |
|
|
RESULT OF THE YEAR
|
-17.094,80
|
-205.489,45
|
